Credit analyst jobs in Midwest City, OK

The Credit Monitoring Analyst II supports the commercial credit monitoring and portfolio management for the Bank through the review and analysis of borrower and guarantor financial information, testing of financial covenants, and post-closing loan review to ensure alignment between loan approval, documentation, and tracking system. Duties & Responsibilities * Accurately calculate financial ratios and monitor Borrower's covenants for compliance as outlined in loan documents. * Effectively communicate all internal communication of the borrower's performance and trend analysis to the appropriate parties. * Completes post booking reviews on commercial loans to ensure accuracy of loan documents as outlined in the credit approval and ensure internal tracking of covenants are accurately built for internal tracking purposes. * Analyze and assess financial statements and credit history of existing and potential clients. * Provide additional support to Credit Administration as it relates to special projects as assigned. * Comply with all credit administration policies and procedures. * Prepare ad hoc reports as requested. * Provide back-up assistance to other team members at peak volume times, including but not limited to reviewing and analyzing Borrowing Base Certificates and reviewing financial statements for accuracy and advancement of next due date. * Mentorship of less experienced Credit Monitoring Analysts. * Complete Moody's Credit Modules, as assigned. * Comply with all credit administration policies and procedures. * Maintain the highest level of confidentiality of all information. * Provide extraordinary service while complying with all Bank policies and procedures. * Adhere to Busey Bank policies and procedures; comply with laws, regulations and industry best practices. * Reliable and predictable attendance; both onsite and remote. Education & Experience Knowledge of: * Strong oral, written and interpersonal communication skills * Intermediate understanding of credit analysis and financial statements. * Full understanding of balance sheets, income statements and cash flow statements * Full understanding of loan and collateral documents, including attorney prepared documentation * Strong problem solving and analytical skills Ability to: * Read and comprehends credit write-ups and loan documentation * Prioritize workflow, multi-task and work independently * Perform duties under frequent time pressures with high degree of accuracy and attention to detail Education and Training: * Requires bachelor's degree in Finance, accounting or business * Minimum 2 years of experience with credit loan documents and credit monitoring experience in the financial services industry. * Experience in nCino and Jack Henry preferred, but not required * Requires knowledge of Microsoft Office Compensation and Benefits Salary offered is based on factors, including but not limited to, the job duties, required qualifications and relevant experience, and local market trends. The role may be eligible for bonus or incentives based on company and individual performance. (Base Pay Range: $62,000.00 - 82,000.00 /year) Busey provides a competitive Total Rewards package in return for your time, talents, efforts and ultimately, results. Your personal and professional well-being-now and in the years to come-are important to us. Busey's Total Rewards include a competitive benefits package offering 401(k) match, profit sharing, employee stock purchase plan, paid time off, medical, dental, vision, company-paid life insurance and long-term disability, supplemental voluntary life insurance, short-term and long-term disability, wellness incentives and an employee assistance program. In addition, eligible associates may take advantage of pre-tax health savings accounts and flexible spending accounts. Visit Busey Total Rewards for more information. Equal Opportunity Busey values a diverse and inclusive workplace and strives to recruit, develop and retain individuals with exceptional talent. A team with diverse talent, working together, is essential to Busey's commitment of delivering service excellence. Busey is an Equal Opportunity Employer including Disability/Vets. Visit Busey.com/Careers to learn more about Busey's Equal Opportunity Employment. Unsolicited Resumes Busey Bank, and its subsidiaries, does not accept any liability for fees for resumes from recruiters or employment agencies ("Agency"), without a binding, written recruitment agreement between Busey and Agency describing the services and specific job openings ("Agreement"). Busey may consider any candidate for whom an Agency has submitted an unsolicited resume and explicitly reserves the right to hire those candidate(s) without any financial obligation to the Agency, unless an Agreement is in place. Any email or verbal contact with any Busey associate is inadequate to create a binding agreement. Agencies without an Agreement are requested not to contact any associates of Busey with recruiting inquiries or resumes. Busey respectfully requests no phone calls or emails.

Credit Analyst Department: Credit Administration Status: Full-Time/Salary Jump start your career at Equity Bank! We are currently hiring energetic, team oriented, and community focused individuals to join our team! With a team of best-in-class customer service experts, you'll help to build and expand on client relationships, deliver the banking products and services that meet the unique and individual needs of clients, and create and uphold an atmosphere of superior experience and service. At Equity Bank we'll help you invest in your community through volunteer opportunities which align with our company initiatives and core values. Responsibilities and Expectations * Produce high quality credit presentation /annual reviews for use by various Approval Authorities (Internal and External): * Use customer-provided information to produce consistent financial spreads. * Analyze the produced financial spreads with analysis emphasis on all financial activities of the borrower. * Identifies material changes and / or trends in the balance sheet and income statement. * Completes deal specific and global cash flow analysis. * Identifies and analyzes the adequacy of the collateral securing the loan(s). * Creates a well-written credit presentation /annual review that is reader friendly and effectively exemplifies the "true" position that Equity Bank maintains with respect to the credit facility(ies) under discussion. * Manage relationships with Loan Officers. * Utilize written and oral communication skills to obtain all the needed information for any requests/annual reviews that are under discussion in a timely manner. * In conjunction with Loan Officer contacts customers, CPAs and advisors when needed. * Confirm all credit applications/annual reviews with officers in order to present the Approval Authorities with the best, most accurate product so that they can make an educated decision on the loan(s) under discussion. * General banking / credit related knowledge - Credit Analyst I will become familiar with and understand: * Loan Policy, underwriting guidelines and credit procedures. * Commercial loan types and their uses in loan structuring. * Commercial loan documentation including security documents (UCCs, Security Agreements, Real Estate Mortgages, Assignment of Leases and Rents). * Real estate appraisals and evaluations, both internal and from 3rd party vendors. * Environmental reports. * Customer relationships. * Utilize written and oral communication skills to relay and acquire information to and from customers, CPAs and advisors. * Develop and maintain a positive professional image for Equity Bank. * Create a friendly, customer service image to customers. * Reports and responsibilities. * Manage Other Related Projects as assigned, including: * Financial Covenant Monitoring / Approval. * Borrowing Base Certificate Monitoring / Approval. * Prepare Weekly, Monthly, Quarterly, and Annual Reports as assigned. * Understand and follow the applicable laws and regulations for job responsibilities including but not limited to Equity Bank Business Ethic and Conduct policy, Bank Secrecy Act, Information security, and Suspicious Activity Reporting ("SAR") requirements. * Perform other duties as assigned or required. Required Skills & Education * Bachelor's degree in finance, Accounting, Economics, Business Administration, or a related field. * High level of accuracy and attention to detail to identify risk factors and ensure quality in credit evaluations. * Ability to think critically and make informed decisions based on a thorough analysis of credit data. * Effective written and verbal communication skills to clearly convey credit analysis findings and recommendations to stakeholders, including senior management. * Proficiency in Microsoft Office Suite, particularly Excel. * Capable of managing multiple projects simultaneously and meeting deadlines in a fast-paced environment. Who we are Equity Bank, a full-service, $5 billion community bank, is based in Wichita, Kansas, with 72 bank offices throughout Kansas, Missouri, Arkansas, and Oklahoma. At Equity Bank, you can find exciting opportunities to challenge you, expand your skills, and reward your contributions. Our employees receive competitive compensation and benefits, while working in an atmosphere that encourages personal and professional growth. We're searching for motivated individuals who are passionate about serving others, learning new technologies, and working as part of a team. Equity Bank offers a full range of financial solutions, including online and mobile banking, commercial loans, consumer banking, and mortgage loans, treasury management service, the best solutions for your business, and absolutely zero ATM fees, anywhere. What's in it for you? We believe your benefits are an important part of your overall compensation package. We work year-round to ensure that we provide our employees with the most up-to-date, competitive program. We thoroughly evaluate our benefit plans and strive to provide quality benefits that support the physical and financial well-being of our employees and their families. Benefits Available: * Health, Dental & Vision Insurance * Group Life & Long-Term Disability Insurance * Flexible Spending & Health Savings Accounts * Group Cancer Insurance * 401(K) Retirement Plan w/ Company Match * Generous Vacation & Sick Time * Employee Stock Purchase Plan (ESPP) * Pet Insurance * Retail Banking Benefits Find your future at Equity Bank! The above statements are intended to generally describe the nature and level of work to be performed by most people assigned to this job. It is not intended as an exhaustive list of all responsibilities, duties, and requirements. Physical Requirements This position requires standing, walking, bending, and squatting on a regular basis. May require the ability to stoop, kneel, crouch or reach with hands and arms. Requires the ability to carry, lift, move or push up to 25 pounds on an occasional basis. Must be able to talk and listen to others. Work Environment This position regularly works in an office setting. Most of the job duties require the employee to be working with computers and electronic media on a regular basis. Equity Bank is an equal opportunity employer and will not make employment decisions based on an applicant's race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This position is responsible for analyzing complex companies and industries and presenting findings to Bank and/or Board Loan Committee. Functions include: conducting complex credit investigations and analyzing diverse credit information for loans; analyzing/formalizing documentation of loan transactions and/or credit history of customers; assisting in preparation of credit memorandums for presentation to lending officers and/or approval committees; performing research/analysis related to projects such as industry or market studies. This position reports to the SVP Senior Credit Officer. Primary Responsibilities/Duties Review and analyze personal and business financial statements and tax returns to determine financial condition of borrower Generate financial ratios, using computer programs, to evaluate customers' financial status Scrutinize financial data such as income growth, management quality, and market share Compile reports regarding finance and credit data Compare liquidity, profitability, and credit histories of individual or company being evaluated with similar establishments to determine risk Monitor Loan Covenants to ensure compliance Monitor and analyze on-going financial information to access any deterioration in credit Other responsibilities and duties as assigned Qualifications Required Skills/Qualifications Must be a team player and have the willingness to help associates Customer service skills Strong organization, planning, prioritization and detail orientation skills Professional and polished demeanor Demonstrate initiative and problem solving skills Excellent verbal and written communication skills Excellent time management skills with a demonstrated ability to multi-task, follow through on commitments, meet deadlines and drive results Proven ability to effectively interact with and forge relationship with employees and customers at all levels of the organization Resourceful, proactive, assertive, energetic; takes initiative and efficient Intermediate Microsoft Office Skills; Outlook, Word and Excel and other analytical programs Ability to work well under pressure and within tight time constraints, including the ability to work overtime if required Have a curious mind and be inquisitive Desired Skills/Qualifications Three years loan experience, preferably as a credit analyst reviewing commercial credits A degree in finance, accounting, or business Experience within the banking, financial services or other industries that require analysis of financial information

This position is responsible for the analysis and interpretation of data using various procedures to narrow down information that can be used for decision making. The position will work closely with ancillary departments to gather data requirements and will develop reports for the business owners. The position will also be responsible for documenting the procedures for report development and training other staff on how to build and publish reports. Develop customized reports from databases to extract and collect data according to business owner or management needs. Build and modify data reports and software applications. Proper testing and validation of reports before delivery. Analyze statistics and other metrics. Provide end-user training on report writing software. Present data to other staff members in other departments. Develop and conduct official presentations to explain their findings and results. Provide weekly productivity reporting for report development. Create various types of charts to provide better visualization. Education: 2 year/Associate Degree (Required) 2 year/Bachelors Degree (Preferred) Experience: 1-3 year

Job Posting Title Credit/Refund Specialist Agency 695 OKLAHOMA TAX COMMISSION Supervisory Organization Administration Job Posting End Date (Continuous if Blank) Note: Applications will be accepted until 11:59 PM on the day prior to the posting end date above. Estimated Appointment End Date (Continuous if Blank) Full/Part-Time Full time Job Type Regular Compensation Credit/Refund Specialist- Business Tax Services Salary- $48,100.00 Why you'll love it here! TRANSPARENCY. FAIRNESS. COMPLIANCE. The Oklahoma Tax Commission is committed to leading Oklahoma with unparalleled customer service. Our mission is to promote tax compliance through serving taxpayers with transparency and fairness in administration of the tax code and unparalleled customer service. Check out our About Us page to learn why we are passionate about tax compliance and believe it is the career for you! There are perks to working for the OTC. We know that benefits matter, and that is why we offer a competitive benefits package for all eligible employees: Generous state-paid benefit allowance to help cover insurance premiums. A wide choice of insurance plans with no pre-existing condition exclusions or limitations. Flexible spending accounts for health care expenses and/or dependent care. A Retirement Savings Plan with a generous match. 15 days of paid vacation and 15 days of sick leave for full-time employees the first year. 11 paid holidays a year. Paid Maternity leave for eligible employees. Employee discounts with a variety of companies and venders. A Longevity Bonus for years of service. JOB SUMMARY The Specialist supports the Business Tax Services Division by performing various routine audits, reviews, or investigations. This may include independent responsibility for conducting audits of various functions or activities, or serving as a member of an audit team in completing more complex audits or special investigations. The Specialist is involved in conducting professional operational reviews, audits, or special investigations to determine compliance with laws and regulations, generally accepted accounting procedures, financial accountability standards or other requirements. This includes scheduling, planning and conducting required audits, reviewing required accounting records or other business documents, evaluating financial controls, identifying deficiencies, advising on compliance with established requirements or standards, and preparing audit reports and supporting documents. DUTIES AND RESPONSIBILITIES The functions performed by employees in this job family will vary by level, but may include the following: General · Completes refund requests related to the various business tax types from individual and business taxpayers · Analyzes taxpayer provided data in order to validate refund claim and to establish credit(s) to be issued · Develops briefings, presentations, and reports and conducts data analysis · Prepares memos and taxpayer correspondence in a manner sufficient to convey procedures, laws and regulations · Assists taxpayers, legal representatives, internal and external personnel in a professional manner by email, telephone, and in person · Completes assigned work items in order to meet section production and accuracy standards · Resolves complex and non-complex business tax issues o Uses proper resources to find solutions and responds in a timely manner · Plans, schedules and conducts audits of businesses, agencies, schools, corporations, or others to determine compliance with laws and regulations, generally accepted accounting principles, financial accountability standards or other requirements · Reviews financial records and other business records; identifies deficiencies; provides advice on requirements for compliance with existing laws, policies and standards · Prepares audit reports; makes recommendations concerning changes in policies or operating procedures · Performs special investigations as assigned · Other duties as assigned COMPLEXITY OF KNOWLEDGE, SKILLS, AND ABILITIES Knowledge of: Generally accepted accounting principles and practices Auditing theories and techniques Financial statements, ledgers, journals and reports Analytical principles Modern office methods and procedures, including computer technology related to accounting systems Skills in: Attention to detail Interpersonal skills Written & verbal communication Active listening Exceptional attention to detail Ability to: Review and analyze accounting records and business practices Prepare audit reports and recommendations Establish and maintain effective working relationships with others Communicate effectively MINIMUM QUALIFICATIONS Education and Experience requirements at this level consist of A bachelor's degree in accounting, finance, business or public administration, or closely related field Each year of relevant experience may be substituted for each year of required education. PREFERRED QUALIFICATIONS Preference may be given to candidates who have completed a CPA certification or have a background in business taxes. PHYSICAL DEMANDS Ability to sit and stand for extended periods of time. Exhibit manual dexterity and hand-eye coordination to operate a computer, keyboard, photocopier, telephone, calculator and other office equipment. Ability to see and read a computer screen and printed material with or without vision aids. Ability to hear and understand speech at normal levels, with or without aids. Ability to communicate clearly. Physical ability to lift up to 15 pounds, to bend, stoop, climb stairs, walk and reach. Duties are normally performed in an office environment with a moderate noise level. SPECIAL REQUIREMENTS No travel required. Oklahoma Tax Commission's normal work hours are Monday through Friday, 7:30am to 4:30pm. This schedule may require minor flexibility based on the needs of the agency. Telework may be required based on the needs of the agency, division, and section. If applicable, applicant must be willing and able to work BOTH on-site and telework at an off-site location, generally in the applicant's home. Applicant must have a secure internet connection and a dedicated telephone (landline) or smart phone device during scheduled working hours. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. All offers of employment will be contingent upon successful completion of a fingerprint-based background check, reference check and federal and state tax compliance check. Equal Opportunity Employment The State of Oklahoma is an equal opportunity employer and does not discriminate on the basis of genetic information, race, religion, color, sex, age, national origin, or disability. Current active State of Oklahoma employees must apply for open positions internally through the Workday Jobs Hub.

Full-time Description Title: Credit Analyst The Credit Analyst will review the creditworthiness of individuals or businesses to determine the risk involved in lending money or extending credit. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Duties/Responsibilities: Analyzes credit data and financial statements of individuals or businesses to identify the degree of risk involved in lending money or extending credit. For individuals, performs research to verify employment and income, inspects reports from credit reporting agencies, and reviews FICO scores. For businesses, compares to similar businesses in terms of liquidity, profitability, and credit histories. Uses computer software to further evaluate customers' financial status and produce financial ratios. Compiles information, completes loan applications, and composes reports detailing the degree of risk involved in loan or credit request; recommends approval or denial based on results. Sets interest rate and minimum or maximum term of repayment for customers based on earnings, savings data, payment history, and purchase activity. Determines the expected profitability of loans by analyzing a business's financial data including quality of management, income growth, and market shares. Resolves customer complaints and verifies transactions through consultation. Identifies delinquent accounts through the review of individual or commercial customer files. Performs other related duties as assigned. Requirements Required Skills/Abilities: Ability to exhibit our core values; Integrity, Enthusiasm, Accountability, Excellence, Customer First, Professionalism, and Respect. Identify and report risks that could impede the reputation, safety, security, or financial success of the bank. Excellent verbal and written communication skills. Proficient in Microsoft Office Suite or related software, as well as analysis software. Basic understanding of relevant equipment, policies, procedures and strategies used in credit analysis. Ability to identify discrepancies and problems. Education and Experience: Bachelor's degree in Accounting, Economics, Finance, Statistics, or Mathematics required.

Join Our Team! We have a great team of friendly, talented and inspiring people at First United. As a learning organization, we take pride in offering exciting opportunities for employees to grow and follow their passions. That's one of the many reasons First United has been voted as one of the top places to work in Oklahoma since 2009! Browse this page to find out more about the First United culture and the many benefits of working here. Then, use our "Get Started" section to take your first step to being a part of First United. The Position Job Title Credit Analyst II SUMMARY This position is responsible for analysis and monitoring the financial condition and credit worthiness of individuals and businesses applying for credit by using historical financial analysis and cash flow projections. MAJOR DUTIES AND RESPONSIBILITIES (ESSENTIAL FUNCTIONS) * Analyzes all relevant loan data on new, renewal and existing loans, including data provided by credit bureaus, other financial institutions, and First United's files. * Prepares thorough and concise memo's, spread sheets, reports, summaries and opinions for Loan Officers on new, renewal and existing loans within established deadlines. * Effectively manages the bank's exposure to identified risks, and recommends appropriate structure for transaction in accordance with First United's credit policy. * Oversees and manages financial information files to assure current reports, statements, accounts receivable and other information on customer accounts, and notifies Loan Officers of any potential problems in a timely manner. * Establishes, reviews and updates new and existing loan files for the Bank on a regular basis. * Provides technical advice and assistance to Loan Officers. * Performs credit inquiries. Additional Duties and Responsibilities * Effectively communicates with Customers, Loan Officers, and Bank Management in a clear, accurate, and concise manner. * Generates solutions to problems and suggests alternative solutions when necessary. * Participates in Bank-wide projects with less specific direction and management while being a large contributor in volume and quality, and meeting established deadlines. * Focuses on memos for relationships ranging from $500,000 to $2,000,000. * Manages a high volume of loan activity through new originations or managing the existing portfolio. * Creates and maintains solid working relationship with Loan Officers and other team members. * Assists training and development of Credit Analyst I. * Ability to adhere to all company policies, core values and procedures. * Genuine interest in learning and working in the banking profession. * Dresses professionally. * Complete all required compliance exams on an annual basis. * Perform other duties as assigned. EMPLOYEE SPECIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Required Education and Work Experience * Bachelor's degree in Finance, Accounting or related field. * Minimum 3-5 years of credit analysis experience. * Six months experience with credit systems. * Possesses specific area of underwriting expertise in one or more areas of lending (e.g. CRE or C&I underwriting). * Knowledge of accounting sufficient to understand and analyze the relationships between the different financial statements, in order to produce a written analysis. Knowledge and Skills Requirements * Technical/Functional Competencies: Very strong financial analytical abilities, with knowledge of financial ratios. * Advanced Proficiency in Excel. * Ability to structure and underwrite larger, more complex transactions. * Excellent interpersonal, technical, problem solving, and written communication skills needed for preparation of credit memos and analysis of financial statements. * Demonstrates initiative, judgment/discernment and self motivation to work with minimal supervision. * Demonstrates resourcefulness and concern for quality by understanding systems and processes and suggesting changes when necessary to increase overall efficiency. * Demonstrates dependability through good attendance and adherence to time lines and schedules. This job description is not intended to be all-inclusive. Employee may perform other related duties as assigned by supervisor to meet the ongoing needs of the organization. #LI-MD2 All Locations: OKC-Southwest If any applicant is unable to complete an application or respond to a job opening because of a disability, please email us at ********************** for assistance. First United is an Equal Opportunity Employer. To the extent required by Federal or State law, First United does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, or any other characteristic protected by law.

Areas of Interest: Credit Administration Pay Transparency Salary Range: Not Available Application Deadline: 01/07/2026 BOK Financial Corporation Group includes BOKF, NA; BOK Financial Securities, Inc. and BOK Financial Private Wealth, Inc. BOKF, NA operates TransFund and Cavanal Hill Investment Management, Inc. BOKF, NA operates banking divisions: Bank of Albuquerque; Bank of Oklahoma; Bank of Texas and BOK Financial . Bonus Type Formula BasedSummary If you are interested in a career in Credit Administration with an industry-leading provider of sophisticated financial solutions, you've come to the right place. Our commitment to you is a positive work environment, a deep connection to our communities, and a focus on putting our clients first. We believe no challenge is too big, and no opportunity is too small when we work together to build relationships. Job Description The Credit Concurrence Officer is primarily responsible for preliminary review of potential borrowers, approval of loan requests and the ongoing follow-up of existing loan relationships. This responsibility involves providing advice and counsel on proper loan structure and underwriting to bankers and their managers and regulatory compliance. Responsibility also includes partnering with Senior Credit Concurrence Officers, Special Assets Officers and the Chief Credit Officer in providing approvals, mentoring, support and direction of all credit risk management activities. The CCO is also a member of the various loan approval committees, Corporate Credit Policy Committee, and participant in the Executive Asset Quality Committee meetings. Team Culture Collaboration is the key to success with this fast-paced team. While each person holds an area of expertise, we all lean in to support the customer. Through weekly meetings, group huddles, and 1x1 peer training, everyone is given the opportunity to brainstorm, ask questions, and find solutions. We support and lift one another up to achieve more together. How You'll Spend Your Time You will provide advice and guidance to the holding company's lending officers and department managers; consult with loan officers on more complex and larger loans. You'll provide monitoring functions for the holding company's loan portfolios to ultimately minimize losses. You'll review loan requests as delegated by their manager or the Chief Credit Officer. You will actively participate in meetings with the executive and other lending management to control the quality of loan portfolios, disseminate management information, review classified assets and action plans, and discuss past due loans. You will aid in the coordination and development of the policies and procedures needed for operations and control of the Commercial, Private Bank, and Consumer lending functions. Education & Experience Requirements This level of knowledge is normally acquired through completion of a Bachelors Degree in Finance or Accounting and 10+ years of commercial and/or private bank lending and underwriting, credit risk or special assets experience; 5+ years of loan approval experience in commercial and/or private banking; or 16+ years of equivalent work related experience. Preferred: MBA Working Conditions & Physical Requirements BOK Financial Corporation Group is a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees. With passion, skill and partnership you can make an impact on the success of the bank, customers and your own career! Apply today and take the first step towards your next career opportunity! The companies in BOK Financial Corporation Group are equal opportunity employers. We are committed to providing equal employment opportunities for training, compensation, transfer, promotion and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, pregnancy status, sexual orientation, genetic information or veteran status. Please contact recruiting_********************* with any questions.

The Credit Analyst responsibilities will include, but will not be limited to: • Completing spreads of business entities and individuals to summarize their financial condition and performance over a period of time in a consistent and accurate manner. • Producing a variety of summary analyses on Commercial Real Estate projects, including leasing reports, operating performance and projections analysis. • Assisting Loan Officers in completing reports used by Senior Management in the monitoring and decision making processes. • Gather and present information in a concise and meaningful manner. Some of these areas may include: Industries, Commercial Real Estate Markets, Public Real Estate Records, and Public information on Business Entities and Individuals. • Perform analysis of business entities and individuals to assess their financial performance and condition, trends, key “drivers”, projections, and risks, with a focus on their ability to service debt. • Contacting bank customers to gather information and/or follow-up on required items. • Various special projects from Loan Officers and Senior Management. Position Requirements: Bachelor's degree is required. Accounting, Finance or Economics with a minimum GPA of 3.25. 1 - 5 years of experience in a CRE analyst or underwriter role or a combination of equivalent experience as demonstrated through work training, military or education. Experience with completing spreads and written credit analysis reports on borrowers and guarantors. A solid understanding of Financial Statements and Tax Returns, including General Accepted Accounting Practices. Computer: Proficient with Microsoft Office software, especially Excel and Word. Experience with any of the following a bonus: CoStar Market Analytics, Moody's Risk Analyst, Fidelity Information Services' IBS Insight, Hyland Software's OnBase and Metavante's BankerInsight **To be considered for this position you must reside in the area** **Incomplete applications will not be considered**

Agilis is looking for experienced Structural Analysts who can help us solve complex problems related to gas turbines and other complex machinery. The Structural Analyst acts as a mentor to others and will work in a creative environment which is conducive to teamwork and strong professional development. Successful candidates for our positions will be able to work on a variety of projects using a variety of software. We have positions available in Palm Beach Gardens, FL, Columbia & Greenville, SC, Oklahoma City, OK and San Diego, CA. Responsibilities and duties for this position include: Implementing engineering principles in the development of sound structural analysis Understanding stress types and failure modes Identifying root problems and finding innovative solutions.

# **Land Analyst II \- Audit** **Company:** Expand Energy Our core values - Stewardship, Character, Collaborate, Learn, Disrupt - are the lens through which we evaluate every business decision\. As a dynamic, growing company that offers extremely competitive compensation and benefits, our employees are our most valued assets and the foundation of Expands performance among our E&P competitors\. We seek applicants from all backgrounds to ensure we get the best, most creative talent on our team\. We realize that, historically, underrepresented groups feel the need to be 100% qualified in order to apply\. If you meet any combination of our requirements, we encourage you to apply\. We strive to hire people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes our company stronger\. ## **Job Summary** This intermediate level position provides analysis and prepares Land documentation and reports to facilitate Land Audit, Escheat, Reporting, Lease Payments, Owner Maintenance, and other Land functions\. ## **Job Duties & Responsibilities** + Operates Land Controls on a regular cadence + Develops test scripts for key controls, documents findings and remediation plans + Drafts policy and procedure documentation + Ensures controls are followed by the business, and proper evidence is provided timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, and issues + Performs other duties as assigned, including but not limited to the following: + Utilize company tools and systems to perform agreement maintenance + Utilize company tools and systems to gather and perform advanced analysis of data + Implement, maintain and process quality control \(QC\) reports for Land; utilization of company tools and systems to ensure completeness and accuracy of reports + Manage Land metric reporting needs + Set up Land payment obligations within the company's Lease Records system + Create, maintain, and update new and existing lease record information in Land systems and applications + Research, analyze, and interpret standard and routine title opinions, ownership reports, and other curative documents + Ensure and verify that lease records are accurate and up\-to\-date and include all pertinent information including lease, payment, ownership and special obligations + Perform lease records maintenance activities in land systems and databases, which include updating well and lease information, processing transfers, dropping records, reviewing payments, extensions, etc\. + Review, prepare, and disseminate land record reports to ensure any special obligations, payments, and expirations are made on time and are accurate + Research and prepare memorandums of lease extensions, release of oil and gas leases, and assignments of oil and gas leases to ensure ownership is reflected correctly from the record title + Prepares, compiles, and processes lease packets + Retrieves, reviews and verifies leases, title, curative for unit review + Verifies and processes lease payments + Maintains, organizes, and tracks budgets, well, lease information, elections, proposals, and broker activity in land system databases and virtual files + Develops proposals by collecting supporting documentation including AFEs, Plats, Permits, etc\., and routes and tracks approvals + Performs general well maintenance, such as monitoring expirations, filing contracts of record, and updating in system databases and virtual files + Validates that the correct payment is being made by looking at ownership reports, title opinions, etc\. + Generates information from GIS mapping systems, making recommendations in GIS system as needed + Reconciles lease information, such as curative needs, missing leases, competitor acreage, land owner issues, etc\. ## **Job Specific Skills** + Intermediate understanding of core functions of the various groups in the Land Department and the interdependencies between each department + Intermediate understanding of basic Land practices and terminology including but not limited to lease terms, identifying ownership information, acreage terminology, and lease and well statuses\. + Intermediate understanding of SOX and Regulatory Requirements + Knowledge of the life of a well and the various impacts on systems and data through the well's lifecycle + Ability to independently serve as a liaison between Expand Energy and the partner + Ability to write change communication and training documents in an effective and concise manner + Intermediate understanding of Land process workflows and functions, specifically those surrounding lease data + Proficiency in Microsoft Office suite + Proficiency in SAP and LandView + Understanding of basic 1099 reporting requirements + Basic working knowledge of Snowflake tables for utilization in Land reporting + Understanding of system and network guidelines for managing large quantities of data and applying those guidelines during data transfers + Ability to read, understand and maintain Land Service Agreements \(LSA's\) with vendors ## **Education** Minimum: High school diploma or GED Preferred: Bachelor's degree \- from accredited university \- Energy Management or MIS ## **Experience** Minimum: 2 \- 5 years related work experience Expand Energy takes necessary action to ensure that all applicants are treated without regard to their race, color, religion, sex, sexual orientation, age, gender identity, national origin, genetic information, disability, pregnancy, military or veteran status or any other protected characteristic as established by law\. Expand Energy Corporation's operations are focused on discovering and developing its large and geographically diverse resource base of unconventional oil and natural gas assets onshore in the United States\. **Nearest Major Market:** Oklahoma City **Nearest Secondary Market:** Oklahoma **Job Segment:** GIS, Geology, SAP, ERP, Technology, Engineering, Research

We are a leading manufacturer of custom designed metal building systems for commercial, industrial, institutional and agricultural use. The end result for our customer is a building solution that meets and exceeds their expectations, from start to finish. Equal Opportunity Employer - Minorities/Women/Veterans/Disabled. Responsibilities: This position is responsible for managing credit risk within a high volume, project specific commercial credit environment. Working under the direction of the Senior Credit Manager, the selected candidate will assist with all departmental credit and collection activity. To perform this job successfully, the candidate must have a working knowledge of commercial credit and collections concepts preferably in a construction environment. In addition, the successful candidate must be able to initiate, maintain and grow professional relationships with external and internal customers while working in a team environment with other credit department personnel, accounting, sales and operations management. • Manage risk within assigned authority and in accordance with established corporate credit policy • Review and evaluate new accounts for credit worthiness and establishment of credit terms • Review and evaluate specific jobs outside established credit terms for perfecting security interests and coordination of such • Review and evaluate specific jobs outside established credit terms for releasing to processing departments, fabrication, shipping, etc. as appropriate • Communicate credit requirements, credit decisions, credit terms, scheduling issues with appropriate internal and external customers • Manage and drive collection activities in accordance with established policies and procedures. • Make recommendations for legal or third party collection action as appropriate • Promote professional harmonious relationships with customers, sales force and management • Provide direction and supervision of credit coordinators and collections specialist as required Qualifications Does this describe you? Qualifications: Previous experience working in a commercial credit environment (no consumer credit) • Ability to develop and maintain positive relationships with external and internal customers • Excellent communication (verbal and written) and customer service skills • Ability to professionally communicate credit requirements and/or credit decisions • Ability to assess risk and make balanced credit risk / sales decisions within guidelines • Ability to work independently, managing multiple tasks simultaneously • Excellent time management skills - adept at working with urgency and meeting deadlines as required • Proficient user in MS Office suite of products • Ability to follow up with exacting detail • Strong analytical, problem solving and presentation skills Preferences • Experience working in a multi-state commercial credit environment in the construction industry • Bachelor's Degree in Accounting, Finance, Business or a related field of study • Familiarity with construction lien/bond requirements and regulations • Familiarity working with ERP systems and adaptability to a variety of software This position is responsible for managing credit risk within a high volume, project specific commercial credit environment. Working under the direction of the Senior Credit Manager, the selected candidate will assist with all departmental credit and collection activity. To perform this job successfully, the candidate must have a working knowledge of commercial credit and collections concepts preferably in a construction environment. In addition, the successful candidate must be able to initiate, maintain and grow professional relationships with external and internal customers while working in a team environment with other credit department personnel, accounting, sales and operations management. •Manage risk within assigned authority and in accordance with established corporate credit policy •Review and evaluate new accounts for credit worthiness and establishment of credit terms •Review and evaluate specific jobs outside established credit terms for perfecting security interests and coordination of such •Review and evaluate specific jobs outside established credit terms for releasing to processing departments, fabrication, shipping, etc. as appropriate •Communicate credit requirements, credit decisions, credit terms, scheduling issues with appropriate internal and external customers •Manage and drive collection activities in accordance with established policies and procedures. •Make recommendations for legal or third party collection action as appropriate •Promote professional harmonious relationships with customers, sales force and management •Provide direction and supervision of credit coordinators and collections specialist as required Previous experience working in a commercial credit environment (no consumer credit) •Ability to develop and maintain positive relationships with external and internal customers •Excellent communication (verbal and written) and customer service skills •Ability to professionally communicate credit requirements and/or credit decisions •Ability to assess risk and make balanced credit risk / sales decisions within guidelines •Ability to work independently, managing multiple tasks simultaneously •Excellent time management skills - adept at working with urgency and meeting deadlines as required •Proficient user in MS Office suite of products •Ability to follow up with exacting detail •Strong analytical, problem solving and presentation skills Preferences •Experience working in a multi-state commercial credit environment in the construction industry •Bachelor's Degree in Accounting, Finance, Business or a related field of study •Familiarity with construction lien/bond requirements and regulations •Familiarity working with ERP systems and adaptability to a variety of software Additional Information All your information will be kept confidential according to EEO guidelines. Direct Staffing Inc

ESSENTIAL DUTIES TO BE PERFORMED WITH OR WITHOUT ACCOMODATION PRIMARY RESPONSIBILITIES Embody the Credit Union's core values of Trust, Integrity, Teamwork and Making a difference and ensure that new employees understand and embrace these core values. Engages with the Commercial Relationship Manager's to obtain necessary documents to fully underwrite and document credit requests. Reviews customer financial condition and assesses the customer's ability to re-pay the loan. Makes underwriting decisions and performs complex credit analysis while completing the memo. Occasionally attends joint calls with the commercial relationship manager and his/her customer to gather more information about the customers. Reviews lender assigned risk grades on all commercial related loans. Confirms or changes the grade and issues a report of the findings for the lender and management. Reviews complex loan write-ups for completion and proper execution to ensure adequate enforceability of company's position for new and existing loans reviewed. This includes loan details, document review, financial copies, approvals, etc. Will stress-test credit facilities, pull personal credit reports, evaluate collateral and perform industry analysis as needed. Determines that loan file documentation is complete and properly executed to ensure adequate enforceability of the company's position for all new loans reviewed and closes loans. Troubleshoots and resolves internal and external inquiries. Must comply with applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control. Assists with special projects assigned by the Director of Commercial Credit Makes recommendations on structure of credit facilities to best meet client needs and bank risk profile. Reviews strategy (acquisition, divestiture of assets, etc.); economic trends, commodities, volume trends, etc. Prepares annual reviews and recommends changes to risk rating if deemed necessary. Provides recommendation for appropriate financing solution and structure. Conduct and participate in annual portfolio reviews to help assess the quality and status of loan portfolio. Provides input and data on loans approved, past due trends, status of annual reviews of households, and other credit administration issues Perform other credit duties and special tasks requested by the Director of Commercial Credit Performs other duties as assigned. QUALIFICATIONS To perform the job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills and/or abilities required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. EDUCATION AND EXPERIENCE Bachelor's degree in finance, Business or related field or a combination of education and experience that provides the necessary skills and knowledge to satisfactorily perform the essential job functions. Two to five years' related work experience required in a professional business environment, with financial institution experience preferred. SKILLS AND COMPETENCIES Strong oral and written communications skills including educating and/or advising others Highly detailed and accurate and on multiple, concurrent tasks Handle multiple, simultaneous, and changing priorities Understanding of how relationships work Sound judgment Problem solving/analysis Business acumen Personal effectiveness/credibility Flexibility Initiative High level of discretion on both internal and external confidential matters Ability to read and interpret documents such as policies and procedures Experience working with core systems. Sound knowledge of Commercial loan policy, compliance, and loan operations. Advanced knowledge of Microsoft Office Suite. Excellent customer service orientation. Ability to organize and prioritize work and the ability to work with minimal supervision. Certificates, Licenses and Registrations None PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by and to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, use hands to finger, handle or feel, reach with hands and arms, and talk or hear. The employee is frequently required to stand and walk. Employee must be capable of climbing / descending stairs in emergency situations. Must be able to work extended hours whenever required or requested by management. The employee must regularly lift and/or move up to 20 pounds and moderately lift and/or move up to 30 pounds WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Majority of work is done in office. The noise level in the work environment is usually moderate. DECLARATION Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.

WHO ARE WE: BlackHawk Industrial provides you the highest quality industrial products and equipment, offering manufacturing services while creating innovative engineered supply solutions. We truly believe in the importance of the local relationships with the customers we service. Our employees have fun every day exceeding the expectations of our customers, suppliers, and shareholders. We distinguish ourselves as the #1 choice of industrial manufacturers who are in need of Technical Service and Production Savings. We are BIG ENOUGH TO SERVE, and SMALL ENOUGH TO CARE. SUMMARY : The Vending Fulfillment Analyst is responsible for overseeing and optimizing the vending fulfillment processes through strategic data analysis, project management, and cross-functional collaboration. This role requires strong analytical skills, problem-solving abilities, and the capacity to drive continuous improvement initiatives. The Analyst will serve as a key liaison between the vending fulfillment team, suppliers, and other internal stakeholders to ensure efficient and accurate inventory management. ESSENTIAL DUTIES AND RESPONSIBILITIES : Personally exhibits, recruits, and coaches associates consistent with Core Behaviors. Responsible for promoting a culture of safety. Lead and support Vending Fulfillment Leads with strategic data analysis and research initiatives. Analyze and resolve complex billing issues and Hawkeye errors, providing strategic recommendations to prevent recurrence. Monitor and optimize portal performance, identifying trends and areas for improvement. Conduct in-depth research and analysis on vending item adds, changes, and substitutions, driving data-driven decisions. Identify and rectify RAT errors and item quantity discrepancies, implementing process improvements to enhance accuracy. Lead data analysis for scheduled min/max reviews to ensure optimal inventory levels in both vending and warehouse locations. Identify root cause issues and develop strategic solutions by collaborating with cross-functional teams to minimize recurrence. Maintain a high level of customer focus, communication, diligence, and accuracy, driving continuous improvement. Develop and implement detailed knowledge of Blackhawk policies, procedures, and practices to enhance operational efficiency. Maintain and leverage a deep understanding of BHID systems (including P21, OS ticket, Hawkeye, CribMaster, AutoCrib, etc.) to drive strategic initiatives. Perform all work in accordance with the company prescribed ISO processes and procedures utilizing appropriate company systems. Develop and present strategic reports and recommendations to senior management, supporting informed decision-making. QUALIFICATIONS : Excellent written and verbal communication skills utilizing phone, email, and instant message. Strong critical thinking skills to analyze and solve complex problems. Highly diligent and detail oriented. Ability to manage multiple tasks, shift priorities, and meet daily deadlines in a fast-paced environment. Exhibit the BHID Core Values to work well with others, contribute to the team, and collaborate effectively with customers, suppliers, and other BHID personnel. Proficient in and comfortable with advanced computer operations, with the ability to quickly learn new software programs. Proven ability to learn and apply experience with vending platforms (CribMaster, AutoCrib, etc.). Experience in the industrial field, B2B sales, and/or customer service. Ability to travel for up to a week at a time as needed. SUPERVISORY RESPONSIBILITIES : This position is a remote position with no direct supervisory responsibilities but involves leading projects and influencing cross-functional teams. EDUCATION and/or EXPERIENCE : High school diploma or equivalent required. Minimum of 5 years of experience in a customer service role required, with demonstrated strategic and analytical capabilities. Experience in cutting tools, abrasives, and MRO areas required. Proficiency with the Microsoft Office suite required. Associate or bachelor's degree preferred. CERTIFICATES, LICENSES, REGISTRATIONS : None required, but relevant certifications in project management or data analysis are a plus. WORK ENVIRONMENT: Employee is regularly required to speak and understand English, stand, walk, sit, use hand to finger, handle or feel objects, tools or controls; reach with hands and arms. Employees are required to use computers and other equipment. BENEFITS: Health Insurance BCBS of OK HDHP HSA with Employer match (must meet criteria) Dental and Vision Insurance 401K Plan and Company Match FSA (Full FSA, Limited FSA, and Dependent FSA) Company paid Long Term and Short-Term Disability Company paid basic Life Insurance and AD&D/ Supplemental life and AD&D/Dependent life Ancillary Critical Illness Insurance (Wellness Rider Included) Ancillary Accident Insurance (Wellness Rider Included) Ancillary Hospital Indemnity Employee Assistance Program (EAP) - Includes concierge services and travel assistance. Paid Time Off Holiday Paid Time Off Gym Reimbursement Quarterly Wellness challenge with a chance to will money or prizes Tuition Reimbursement - after 1 year of employment *BlackHawk Industrial is an Equal Opportunity Employer **BHID policy requires all potential employees to undergo pre-employment background and drug screening. This is a standard procedure we follow to ensure a safe and productive work environment.

**A Day in the Life:** The Tour Receivables Analyst is responsible for a variety of administrative and analytical duties associated with the receivable operations. This role supports the receivables team by performing research and analysis, reconciliations, and accommodating specialized billing requests.Additionally, the analyst is responsible for resolving complex account issues by partnering with both internal stakeholders and B2B customers directly. The ideal candidate will possess strong analytical skills, attention to detail and ability to manage multiple priorities in a fast-paced environment. We expect the starting salary to be around $50,000; the actual salary will be determined based on years of relevant work experience **What You'll Do:** + Analyze, prepare, and distribute accurate monthly and ad hoc reporting. + Collaborate with operations, legal, and customer service teams to resolve complex account issues. + Support AR activities including invoicing, collections, reconciliation, and reporting for corporate accounts. + Utilize customer service and analytical skills to manage billing inquiries and processes. + Apply critical thinking and analytical skills to large sums of data. + Ensure data integrity and promptly resolve issues related to rates and electronic billing. + Apply analytical techniques to generate meaningful insights from data. + Review and complete system updates to maintain billing accuracy. + Perform inter-company accounting tasks, including settlement schedules and journal entry preparation. + Execute billing processes in compliance with rate guidelines, policies, and procedures. + Manage reporting, statement handling, and distribution. + Support tax audits related to long-term billing activities. + Communicate effectively with internal departments, accounts, and customers. + Run automation tools according to department schedule + Other projects as assigned **What We're Looking For:** + Bachelor's degree in Business, Finance, Accounting, or a related field preferred + Previous billing and analytical experience preferred + Strong analytical and problem-solving skills + Advanced experience with Excel + General accounting knowledge + Excellent oral and written communication skills + Proficiency in Microsoft Office products, especially Excel + Ability to manage multiple assignments and meet deadlines + Strong attention to detail and organizational skills + Effective decision-making abilities **What You'll Get:** + Up to 40% off the base rate of any standard Hertz Rental + Paid Time Off + Medical, Dental & Vision plan options + Retirement programs, including 401(k) employer matching + Paid Parental Leave & Adoption Assistance + Employee Assistance Program for employees & family + Educational Reimbursement & Discounts + Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness + Perks & Discounts -Theme Park Tickets, Gym Discounts & more The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world. **US EEO STATEMENT** At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture - and our success and reputation as a company. Individuals are encouraged to apply for positions because of the characteristics that make them unique. EOE, including disability/veteran

Welcome to Love's! Our finance team is seeking an experienced FP&A Analyst to perform financial analysis to measure the profitability of existing or prospective business activities and make recommendations on allocating capital. Applicants should be comfortable collaborating and taking ownership of open-ended projects, working with cross-functional teams, and communicating the appropriate level of detail to management with limited oversight and direction. Job Functions: Help lead with other analysts and cross functional teams to complete analysis projects within timeframes communicated to management with limited oversight. Throughout the course of analysis, identify important financial trends and provide recommendations to management on optimizing current or prospective business activities. Collaborate with Corporate Development and other teams related to acquisition opportunities. Organize and report on large data sets using Excel and other tools, as necessitated by project goals. Create and maintain financial presentations as needed. Perform due diligence for prospective acquisitions as needed. Identify important information contained in the public financial statements and earnings calls of peers, strategic customers, or strategic suppliers and communicate findings effectively to management. Design valuation models for acquisitions ranging from $100M to $500M across various industry verticals (manufacturing, financial services, retail, commodity trading, alternative energy, etc) both domestically and internationally Provide custom in-depth analysis and consulting for previously new analyzed areas of a multinational, Multi vertical company directly to the firm's owners and leadership team. PowerBI power user responsible for design, implementing and troubleshooting Power BI dashboards leveraging various technical skill sets. These dashboards apply across nearly all verticals. Design new incentive-based compensation models over 1,000 employees. Perform in depth due diligence, contract reviews, technical accounting review (quality of earnings, working capital validation, etc) Key financial analytics seat in contract negotiations with vendors. Perform all other duties assigned. Experience and Qualifications: HS Diploma or equivalent required. Bachelor's Degree in Accounting, Finance, or related field. CPA or CFA a plus. 4-6+ years of previous accounting, finance, or analysis experience required Previous exposure to, or willingness to learn, basics of SQL a plus Proficient in Microsoft Office and ability to learn new software applications and computer programs. Proficient in PowerBI a plus Advanced Excel skills: Index/match, parsing large sets of irregular data, developing financial models with flexible inputs Strong communication skills and ability to explain complex financial analysis to senior management Ability to maintain a workload while working with a diverse set of other functions. Excellent attention to detail and analytical skills; teamwork and time management skills; must be reliable and able to meet deadlines. Physical Demands: Requires prolonged sitting, some bending and stooping. Occasional lifting up to 25 pounds. Manual dexterity sufficient to operate a computer keyboard and calculator. Requires normal range of hearing and vision. Our Culture: Fueling customers' journeys since 1964, innovation leads the way for this family-owned and operated business headquartered in Oklahoma City. With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Giving back to communities and an inclusive workplace are hallmarks of the award-winning culture. Love's is an Equal Opportunity Employer. Veterans encouraged to apply. Job Category: Accounting and Finance

is for applicants who live in the state of Oklahoma only. Repair Analyst Brookstone Management is a leader in residential and commercial property preservation, Real Estate Owned, and Single/Multi-family rental management solutions. We're seeking an entry to mid-level candidate with strong attention-to-detail, that is a self-started, and possesses a desire to learn and grow in their role as Repair Analyst. The repair analyst serves as client-centric liaison between Brookstone Managements clients and external cross functional networks of support providers across the county hired to carry out property level construction activities. The repair analyst develops and maintains relationships with both clients and dependent third parties in an effort to meet and exceed standards. Key Responsibilities: Creating property repair and renovation estimates/bids, partnering with clients on scope of work and approval items, submitting final close out and invoice packages via the client system of record Review pricing structures and standards for services rendered to ensure it is meeting expectations. Partner with various internal and external stakeholders to develop an appropriate scope of work for each asset in an effort to meet or exceed client expectations. Maintain a pipeline of repair and renovation projects, including following up on tasks and status updates, working with vendors on questions and property level items, and maintaining appropriate service level agreements for various milestones. Reviewing client requests, rejections, and general inquiries, providing all necessary data to resolve any deficiencies. Communicating with clients and/or vendors via phone and email regarding property level specifics Review reporting and datasets in an effort to effectively maintain and manage multiple clients' projects simultaneously, reconcile items as necessary, and adhere to prescribed standards. Create various reports in Excel on an as needed basis. Qualifications: Minimum high school diploma This position is for applicants who live in the state of Oklahoma only Proven ability to manage multiple projects at a time Excellent customer service skills Excellent computer skills with proficiency using Windows 10 Excellent verbal and written communication skills Self-motivated and able to thrive in results driven environment Ability to prioritize among competing tasks. Critical thinking and problem solving skills Keen attention to detail and adherence to deadlines Ability to display a sense of urgency, accountability, and ownership Data entry experience a plus Construction or construction management experience a plus Knowledge of Microsoft Excel is a plus Ability to negotiate and support appropriate cost structures Ability to learn various work-processing software/programs Ability to work individually or as part of a team Ability to travel up to 10% of the time Benefits: Health Insurance Dental Insurance Vision Insurance Simple IRA Plan Paid Time off Here at Brookstone, we provide in-depth training on our industry and our internal systems. We are a growing company and have excellent advancement opportunities. Brookstone prides itself on maintaining a positive work environment, and we are dedicated towards

As an Accounts Receivable Specialist at SIXT , you will play a key role in maintaining the financial health of our organization by ensuring accurate billing, timely collections, and effective account management. Reporting to the Accounting Manager and collaborating with our international finance teams, you will process customer payments, manage receivables, and support month-end closing activities. This role is ideal for detail-oriented professionals who thrive in a fast-paced environment and enjoy contributing to a growing global finance team. YOUR ROLE AT SIXT You process and monitor accounts receivable transactions, ensuring timely and accurate invoicing, posting, and reconciliation of payments You review and research account discrepancies, resolve billing or payment issues, and communicate proactively with customers and internal departments You assist with month-end and year-end closing activities, preparing reports and supporting schedules for management review You collaborate closely with the Accounting and Accounts Payable teams to ensure accuracy and completeness of financial records You maintain up-to-date documentation and help enhance AR processes to improve efficiency and transparency You support internal and external audit requests and contribute to special projects within the finance department YOUR SKILLS MATTER Education & Experience - You hold a Bachelor's degree in Business, Accounting, Finance, or a related field, or bring equivalent work experience in accounts receivable Technical Expertise - You have experience working with ERP systems and financial dashboards, and demonstrate strong proficiency in Microsoft Excel and related applications Attention to Detail & Organization - You maintain a high degree of accuracy, manage multiple projects simultaneously, and ensure timely completion of all tasks Communication & Professionalism - You possess excellent written and verbal communication skills and demonstrate professionalism in all interactions Collaboration - You work effectively across teams and with external partners to resolve issues and support process improvement initiatives Work Authorization - You are authorized to work in the United States and do not require company-sponsored work authorization now or in the future WHAT WE OFFER Comprehensive Benefits Package - Medical, dental, vision, life insurance, short- and long-term disability, and a 401(k)-retirement plan Paid Time Off - Vacation, sick leave, and company holidays to support a healthy work-life balance Bonus Plan - Performance-based bonus tied to individual and company goals Career Growth Opportunities - Develop your career within a growing, global organization Hybrid Work Format - Benefit from a flexible 4/1 hybrid work schedule, where applicable Additional Information About us: We are a globally leading mobility service provider with a revenue of €4.00 billion and around 9,000 employees worldwide. Our mobility platform ONE combines our products SIXT rent (car rental), SIXT share (car sharing), SIXT ride (taxi, ride, and chauffeur services), and SIXT+ (car subscription), giving our customers access to our fleet of 350,000 vehicles, the services of 4,000 cooperation partners, and around 5 million drivers worldwide. Together with our franchise partners, we are present in more than 110 countries at 2,000 rental stations. At SIXT, top-tier customer experience and outstanding customer service are our highest priorities. We believe in true entrepreneurship and long-term stability and align our corporate strategy with foresight. Get started with us and apply now!

We deliver affordable, reliable ELECTRICITY, with a focus on EFFICIENCY and a commitment to ENVIRONMENTAL STEWARDSHIP. We are dedicated to ECONOMIC DEVELOPMENT, providing resources and supporting economic growth. Our EMPLOYEES are our greatest asset in meeting our mission to be an Oklahoma Agency of Excellence. Essential job functions include, but are not limited to: Prepares and sends monthly invoices and credit memos, according to contract terms for 3rd Party agreements (i.e. Integrated Transmission System, Unit 2 contractual agreement, Net Energy Revenue). Prepares journal entries for fuel burned for coal and gas, fuel inventory, fuel hedges, and energy market activity, as required by GASB statements. Prepares fuel-related general ledger account reconciliations. Prepares journal entries for the over/under collection of Power Cost Adjustment (PCA) and assists in the evaluation of future forecasted PCA. Reviews and prepares fuels invoices for submission to accounts payable. Analyzes and creates reports for GRDA fuel costs. This includes monthly and annual reports to external agencies and internal management reports. Prepares reports highlighting actuals to forecast variances. Prepares multiple reports and graphs for the Authority's committees. Assists in the Authority's Annual Financial Statement Audit and provides coal and fuel footnotes and disclosures. Skills, Knowledge, Qualities: Proficient in Microsoft Excel (Pivot tables, VLOOKUP, ASAP Utilities, etc.) Strong research, analytical, and problem-solving skills Ability to interpret contracts and terms and conditions Excellent verbal and written communication skills with outstanding customer service techniques Knowledge of Governmental Accounting Standards (GASB) preferred Education, Training, Experience: Minimum of bachelor's degree in accounting or related field with two years experience is required Experience with Federal Energy Regulatory Commission (FERC) Title 18 Chart of Accounts preferred Revenue and fuels accounting experience with a utility is preferred Certificates, Registrations, Licenses: Valid Oklahoma driver's license, or the ability to convert within 30 days for those with an out of state driver's license that are an Oklahoma resident. Other information: Position is located at the Administrative Center in Chouteau, OK Compensation will be commensurate with experience and qualifications Highly competitive benefits package Minimal day travel required, with overnight travel limited to attending training and conferences If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!